05/05/2019

11:27:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MARTINEZ, VERONICA	4V-WEB5459752	3	78.98	4342********8405	054405	05/05/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	78.98
0	Discover	0.00
0	Other	0.00
		78.98